About Duotech
Duotech is a Singapore-based technology company specialising in the consulting, design and engineering of customised software solutions and mobile applications. We help organisations drive innovation, improve operational efficiency and strengthen their competitive advantage through tailored, scalable technology solutions.
Our team of experienced software experts works closely with clients to understand their unique business challenges and deliver streamlined, high-impact solutions that enhance productivity and support sustainable growth.
About The Role
We are seeking a seasoned Group Internal Auditor to elevate our internal control and audit capabilities across all corporate functions. This is a critical role designed for a professional from the brokerage or broader financial services sector who possesses a sophisticated understanding of regulatory landscapes, risk management frameworks, and robust control environments.
You will act as a key guardian of our organizational integrity, ensuring that our rapid growth is supported by world-class governance and a proactive risk culture.
Core Responsibilities
- Audit Execution & Ownership: Lead and deliver high-impact internal audits across diverse corporate functions, ensuring comprehensive coverage and technical rigour.
- Control & Governance Assessment: Evaluate the effectiveness of internal controls and governance frameworks, ensuring strict alignment with regional financial services regulations.
- Strategic Risk Mitigation: Identify critical control gaps and emerging risks, translating findings into pragmatic, business-aligned recommendations for improvement.
- Reporting & Advisory: Draft authoritative audit reports and present key findings to senior stakeholders, maintaining oversight of all remediation and follow-up actions.
- Cross-Functional Partnership: Collaborate closely with Compliance, Risk, and Business units to embed a resilient control mindset across the organization.
What We're Looking For
- Credentials: Bachelor's degree in Finance, Accounting, or Business. Holding a CIA, CPA, ACCA, or CISA is a significant advantage.
- Experience: 5+ years of dedicated internal audit or control experience, specifically within a brokerage or financial services environment.
- Regulatory Knowledge: A deep-seated understanding of the financial industry's regulatory expectations and compliance standards.
- Linguistic Proficiency: Professional fluency in English and Chinese is essential; you must be capable of drafting and reviewing complex audit documentation in Chinese to support our APAC operations.
- Soft Skills: Exceptional stakeholder management and communication abilities, with the confidence to navigate sensitive audit discussions.
